XML 14 R3.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2021
Sep. 30, 2020
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME    
Net income $ 6,534 $ 12,302
Change in fair value of derivative instruments (29) 1,089
Foreign currency translation adjustment (6,964) (4,723)
Unrecognized net pension gains 117 135
Provision for income taxes (22) (306)
Other comprehensive loss (6,898) (3,805)
Comprehensive income (loss) $ (364) $ 8,497